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Tds

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(Querist)
29 October 2013 if Mr. A, Chartered Account is appointed on "CONTRACT BASIS" in M/s XYZ (Chartered Accountant's Firm), paid Rs. 3,00,000 during the previous year 2012-13. Now under which section XYZ should deduct tax?? under 194J as professional fee or under 194C as contract??
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Ganeshbabu K

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Ganeshbabu K (Expert)
29 October 2013 194J will be applicable on payment made to chartered accountant for his professional services
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
29 October 2013 a chartered accountant is never considered under 194C.
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CA Pallav Singhania

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CA Pallav Singhania (Expert)
29 October 2013 Agree with GaneshBabu ji,

TDS is to be deducted U/S 194J @ 10 percent...
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CA Chirag Haraniya

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CA Chirag Haraniya (Expert)
30 October 2013 Anything paid to chartered will b considered as professional fees. And Tds deducted u/s 194J.
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